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Rick Scott, Governor
Florida Department of Corrections, Secretary Michael D. Crews

Florida Department of Corrections
Michael D. Crews, Secretary

Budget

Budget Summary
(FY 2000-01)

Operating Funds

  Expenditures by Budget Entity:
  Department Administration $ 62,746,451
  Custody and Control $ 1,039,643,013
  Health Services $ 246,174,629
  Community Supervision $ 229,093,922
  Programs $ 59,041,344
  Total Operating Funds $ 1,636,699,359
 

Fixed Capital Outlay Funds

  Expenditures by Project Classification:
  To Provide Additional Capacity Through Expansion and New Construction $ 31,378,644
  To Maintain Existing Facilities and Meet Requirements of Regulatory Agencies $ 16,210,319
  Total Fixed Capital Outlay Funds $ 47,588,953
 
Total $1,658,319,871
 

Local Funds

  Volume of Collection Activities:
  Cost of Supervision Fees $ 26,523,265
  Restitution, Fines and Court Costs $ 49,891,401
  Subsistence, Transportation, and other Court-Ordered Payments $ 17,268,576
  Inmate Banking Activities:
  Total Deposits $ 68,032,311
  Total Disbursements $ 71,131,462
  June 30, 2001 Total Assets $ 7,773,687
  Inmate Welfare Fund Activity:
  Merchandise Sales $ 35,970,851
  Gross Profit From Sales $ 13,259,722
  Inmate Telephone Commissions $ 16,027,174
  June 30, 2001 Retained Earnings $ 20,444,174


Summary of Average Inmate Costs (FY 2000-01)
Type of Facility Average Population Total PerDiem Operations Health Services Education Services
Total All Dept. Facilities (Excluding Private) (3) 67,706 $49.65 $38.32 $9.93 $1.40
Total Major Institutions (Excluding Private) (3) 67,343 $49.75 $38.36 $9.99 $1.40
Adult Male (1) 37,199 $41.22 $35.28 $4.58 $1.36
Male Youthful Offender 3,662$55.65$46.47 $5.01 $4.17
Reception Centers 5,694 $79.94 $43.46 $35.74 $0.74
Adult and Youthful Female (2) 2,945 $68.15 $45.01 $21.13 $2.01
Specialty Institutions 15,553 $57.02 $41.91 $13.93 $1.18
Work Release Centers 2,290 $30.52 $29.99 $0.49 $0.04
Private Institutions (1) 3,781 $54.23 $53.82 $0.41 $0.00
Probation and Restitution Centers 363 $30.56 $30.56 $0.00 $0.00
(1) These facilities exclude debt service costs which, if included, would increase the Department's average major institution (Okeechobee CI) per diem by $0.18 and the private institutions per diem by an average of $7.11.
(2) Also serving as reception centers (Broward CI and Lowell CI) for female inmates.
(3) Per diem figures do not include indirect administrative costs of $2.34 for major institutions (operations $1.64, health services $0.37 and education $0.33).



FY 2000-01 Correctional Budget
Total Expenditures $1,636,699,359
Custody (63.5%); Health Care (15%); Community Supervision (14%); Programs (3.5%); Admin. (3.8%)


Percent of State General Revenue Budget
Appropriated to Corrections
9.5% 1995-96; 8.5% 98-99; 7.7% 2000-01


Inmate Cost Per Day
by Type of Prison
Reception Centers ($79.94); Female ($68.15); Male/Youthful ($55.65); Private ($54.23); Male/Adult ($41.22)


Inmate Cost Per Day for FY 2000-01
$49.75 ($18,159 annually)
(Major Institutions Only)
Security (54.9%); Medical (20.5%); Education (2.9%); Food (6.6%); Admin. (2.8%); Clothing (1.2%); Insurance (2.4%)


This section of the 2000-01 Annual Report is also provided as an Adobe Acrobat file. Acrobat Reader, a free program is required. Download the four-page section (522K PDF file) for printing or viewing.


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